Home Treasury Transactions

8,434,544 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice50710050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,217,272 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,217,272 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,434,544 lekë
Invoice descriptionMBZHR,600, Paguar pagat e punonjesve per muajin gusht 2026(Raiffeisen bank),Numri i puninjesve ne organike plan 188, fakt 36,Numri i punonjesve mbi organike plan 35, fakt 3,listepagesa dt 01.09.2026
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.